Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C973092 |
$72,479.00
|
$72,479.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 01/14/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198091 |
$183,796.00
|
$183,796.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
ALABAMA TOWN OF | New York State Urban Development Corporation | C012053 |
$1,500,000.00
|
$0.00 |
05/18/2019 | 12/31/2020 | PA Filed Contract - Installation of new water lines to support the Science & Technology Advanced Man | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D037973 |
$225,000.00
|
$225,000.00 |
02/22/2019 | 06/20/2019 | Sipend Payment D900046 I 390 Interchange Improvements Monroe County | Service - Other/ Misc. Services | 01/14/2020 |
THE MIDDLEBURGH TELEPHONE COMPANY | New York State Urban Development Corporation | C011645 |
$2,318,108.00
|
$0.00 |
11/02/2018 | 12/31/2024 | PA Filed Contract - Expansion of Broadband Coverage to Unserved Communities in the Capital Region | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
EAC INC | Office of Temporary & Disability Assistance | C00577GG |
$426,307.00
|
$285,817.29 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 01/14/2020 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | Department of Transportation | TR38661 |
$15,000.00
|
$0.00 |
10/01/2019 | 12/31/2024 | ROUTE 252 PAVING PROJECT ADJAC | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ALBION VILLAGE OF | Department of Environmental Conservation | C00828GG |
$600,000.00
|
$581,025.00 |
05/01/2018 | 12/31/2020 | Water Quality Improvement Projects Program | Grant | 01/14/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
JEFFERSON COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH22 |
$11,558,891.07
|
$1,345,833.73 |
04/01/2018 | 03/31/2024 | Hurrell Harring Settlement Arraignment and QI | Grant | 01/15/2020 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00461GG |
$260,000.00
|
$259,979.36 |
04/01/2019 | 09/30/2020 | Berry Growers Research | Grant | 01/15/2020 |
FAMILY SERVICES INC | Office of Temporary & Disability Assistance | C00575GG |
$216,815.00
|
$139,813.88 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 01/15/2020 |
ATC HEALTHCARE | SUNY at Stony Brook | C011371 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
MEDICAL SOLUTIONS LLC | SUNY at Stony Brook | C011372 |
$13,054,700.33
|
$9,115,634.39 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500131 |
$1,168,578.42
|
$1,168,578.42 |
01/02/2020 | 09/30/2021 | PROJECT 2019-177A SQUIRE WELCO | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
EXECUSEARCH HOLDINGS LLC | SUNY at Stony Brook | C011375 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
F&S GENERAL CONSTRUCTION INC | New York City Transit Authority | DA37319 |
$1,189,540.00
|
$0.00 |
12/31/2019 | 10/01/2020 | PA Filed Contract West Mezzanine & Street Stairs Component Repair Replacement Nevins Street Station | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
CAPITALIZE ALBANY CORPORATION | New York State Urban Development Corporation | C012140 |
$10,193,720.00
|
$0.00 |
07/30/2019 | 12/31/2024 | PA Filed Contract - Cost of Real Estate acquisition, property maintenance, design/planning etc. | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
CUSTOM HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | C011364 |
$3,784,649.47
|
$1,910,125.08 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
FORT TICONDEROGA ASSOCIATION | Council on the Arts | C20096GG |
$117,000.00
|
$117,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/15/2020 |
SPECTRUM GAMING GROUP FL LLC | Gaming Commission | C190013V2 |
$992,111.00
|
$933,180.00 |
01/15/2020 | 09/30/2020 | Gaming market study | Consultant - Miscellaneous Consultant Services | 01/15/2020 |
BALDWIN POST AMERICAN LEGION 246 INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190014 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Bathroom/Meeting Renovation | Community Projects Fund (Member Initiative) | 01/15/2020 |
P ENGINEERING PLLC | College at Fredonia | T000348 |
$85,008.46
|
$85,008.46 |
01/14/2020 | 12/31/2021 | PROJECT # 051030 DESIGN SERVIC | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
WESTCHESTER COUNTY OF | Office of General Services | L02017R |
$1,236,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Renewal Hudson Valley Transportation Management Center 200 Bradhurst Ave Hawthorne Westchester Co | Lease | 01/15/2020 |
BROOME COUNTY OF | Department of State | T1001372 |
$13,250.00
|
$13,250.00 |
04/01/2018 | 03/31/2023 | 18-LGE-19 T1001372 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
FASTAFF LLC | SUNY at Stony Brook | C011377 |
$3,940,599.58
|
$2,561,470.78 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | C900030 |
$538,146.00
|
$367,611.98 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 01/15/2020 |
HEALTH RESEARCH INC | New York State Urban Development Corporation | C012139 |
$11,200,000.00
|
$0.00 |
07/26/2019 | 12/01/2025 | PA Filed Contract-Technology & genomic microbiology platform to track, diagnose & treat infections | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
NEW YORK CITY OF | Office of Court Administration - Regional Control Services | X000017 |
$382,500.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Community resolve program | Revenue Generating - Other | 01/15/2020 |
NEWMONT ELEVATOR ANALYSTS | College at New Paltz | T991267 |
$58,530.00
|
$47,327.00 |
01/06/2020 | 01/05/2025 | QEI-CERTIFIED ELEVATOR INSPECT | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
AYA HEALTHCARE INC | SUNY at Stony Brook | C011373 |
$13,233,746.05
|
$13,233,734.51 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
SLEEPY HOLLOW VILLAGE OF | Department of Environmental Conservation | C00848GG |
$292,487.00
|
$0.00 |
05/01/2018 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 01/15/2020 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834788 |
$149,973.00
|
$149,925.53 |
10/01/2019 | 08/31/2021 | Technical Rescue and USAR | Grant | 01/15/2020 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | C600030 |
$538,146.00
|
$538,146.00 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 01/15/2020 |
TIOGA COUNTY OF | Board of Elections | C004119 |
$31,606.42
|
$31,606.42 |
04/12/2019 | 12/31/2020 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
BRONX MUSEUM OF THE ARTS | Council on the Arts | C20901GG |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | Support Free Admission Programming at the Museum | Grant | 01/15/2020 |
STAFF TODAY INC | SUNY at Stony Brook | C011369 |
$854.72
|
$854.72 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | C20901GG |
$5,749,729.00
|
$4,784,348.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/15/2020 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011370 |
$5,143,959.85
|
$5,143,734.82 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
MAMARONECK VILLAGE OF | Department of Transportation | D014796 |
$94,744.40
|
$78,054.26 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Mamaroneck Westchester County | Inter-government - Other | 01/15/2020 |
SMITH SITE DEVELOPMENT LLC | State University Construction Fund | T006529 |
$3,158,557.00
|
$3,158,557.00 |
01/15/2020 | 11/01/2021 | SUCF271014 Reconstruct South | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI103 |
$30,624.25
|
$29,474.25 |
08/26/2019 | 08/25/2020 | Platform lift | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
NEIGHBORS ALLIED FOR GOOD GROWTH INC | Department of Environmental Conservation | C01045GG |
$100,000.00
|
$90,000.00 |
10/16/2019 | 10/15/2022 | Environmental Justice Community Impact Grants | Grant | 01/15/2020 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C163380 |
$100,000.00
|
$99,993.52 |
10/01/2019 | 12/31/2021 | Bomb Squad Initiative | Grant | 01/15/2020 |
CHILDRENS MUSEUM OF MANHATTAN | Council on the Arts | C20094GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/15/2020 |
WORLDWIDE TRAVEL STAFFING LIMITED | SUNY at Stony Brook | C011378 |
$3,335,107.75
|
$2,350,546.17 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
BETHANY HOUSE OF NASSAU COUNTY CORP | Office of Temporary & Disability Assistance | T00040GG |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | TDA01-OLIP2-2017 0115202011 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68986 |
$6,000,000.00
|
$0.00 |
01/15/2020 | 11/13/2029 | VEHICLES,CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
REMEDE CONSULTING GROUP INC | SUNY at Stony Brook | C011363 |
$4,100,764.56
|
$763,394.92 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |